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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Sheshpur
Type Of Transaction
Expenditures
Activity Code
3416091
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,875
Particulars
PAID BY GRAM PRADHAN TO LABOURS THROUGH PRESENCE IN MUSTER ROLL FOR BRICK SOILING FROM PARIMATA TO SHAMSHAAN GHAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VINOD KUMAR
1,925
Cash
Account Type : Cash
SHAKTIMAN
1,925
Cash
Account Type : Cash
SANJAY
1,925
Cash
Account Type : Cash
RAM BILAS
1,925
Cash
Account Type : Cash
RAM AASREY
1,925
Cash
Account Type : Cash
RAHUL
1,925
Cash
Account Type : Cash
MOLHEY
1,925
Cash
Account Type : Cash
MANOJ KUMAR
1,925
Cash
Account Type : Cash
LAVKUSH
1,925
Cash
Account Type : Cash
JAYKARAN
1,925
Cash
Account Type : Cash
GURUBHAJAN
1,925
Cash
Account Type : Cash
DESHRAJ
1,925
Cash
Account Type : Cash
BUDDHU
1,925
Cash
Account Type : Cash
BABULAL
1,925
Cash
Account Type : Cash
BABLOO
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:08 AM.
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